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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : Docteur Jean-Philippe BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | Docteur Jean-Philippe BOIS |
| Siren | 480048651 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 7066 |
| Management number | 2004D00396 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62230 Outreau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 181.00 | 71 181.00 | 71 181.00 | |
014 Intangible Assets - Other | 1 138.00 | 1 138.00 | 1 138.00 | |
028 Tangible Assets | 12 645.00 | 12 220.00 | 425.00 | 12 645.00 |
040 Financial Assets | 589.00 | 589.00 | 589.00 | |
044 Total Fixed Assets | 85 553.00 | 13 358.00 | 72 195.00 | 85 553.00 |
068 Receivables – Trade and related accounts | 401.00 | 401.00 | 401.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
110 Total Assets | 86 632.00 | 13 358.00 | 73 273.00 | 86 632.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 65 892.00 | |||
136 Profit for the Year | -7 306.00 | |||
142 Total Equity - Total I | 59 137.00 | |||
156 Loans and similar debts | 10 745.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
172 Other debts | 936.00 | |||
176 Total debts | 14 137.00 | |||
180 Liabilities Total | 73 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 058.00 | 174 694.00 | 173 058.00 | |
232 Total operating income excluding VAT | 173 058.00 | 174 694.00 | 173 058.00 | |
242 Other external expenses | 23 116.00 | 20 726.00 | 23 116.00 | |
244 Taxes, duties and similar payments | 7 948.00 | 8 164.00 | 7 948.00 | |
250 Staff compensation | 108 159.00 | 106 199.00 | 108 159.00 | |
252 Social security contributions | 39 918.00 | 39 044.00 | 39 918.00 | |
254 Depreciation and amortization | 993.00 | 1 081.00 | 993.00 | |
264 Total operating expenses | 180 135.00 | 175 214.00 | 180 135.00 | |
270 Operating profit | -7 077.00 | -519.00 | -7 077.00 | |
294 Financial expenses | 229.00 | 59.00 | 229.00 | |
310 Profit or loss | -7 306.00 | -579.00 | -7 306.00 | |
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